Audit Terms of Reference definition

Audit Terms of Reference means the terms of reference outlining the scope of work to be undertaken by the Audit Firm for purposes of the Audit
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Audit Terms of Reference means the terms of reference outlining the scope of work to be undertaken by the Name of CA Firm for purposes of the Audit, and shall be prescribed by GoPb.
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Examples of Audit Terms of Reference in a sentence

  • Advances toward universal access to treatment, care and support services were a significant achievement in 2009, especially given the considerable challenges that accompanied the flattening of global funding for HIV programmes in low- and middle- income countries.

  • External Audit Terms of Reference, Reports, Planning and Appointment The external auditor shall report directly to the Committee.

  • Internal Audit Terms of Reference These Terms of Reference seeks to formalise existing practice and arrangements governing the work of Internal Audit, which forms part of the Corporate Assurance Team, within South Tyneside Council.

  • Manufacturer'sdirections for use should be observed because of great di- versity of types.

  • The specific objectives, scope and approach to internal audit are set out in the Audit Terms of Reference which are reviewed annually and subject to approval by the Audit Committee.

  • This includes the formal adoption of the Internal Audit Terms of Reference by the Audit Committee and the adoption of corresponding elements in the Standing Financial Instructions.

  • The Internal Audit Terms of Reference makes clear the responsibilities of service managers to address such recommendations.

  • The audit experience should have covered all the major Areas mentioned under SEBI’s Audit Terms of Reference (TOR).

  • Audit Terms of Reference (TORs) will show the content of the AFS.

  • The Internal Auditor is authorised to:  apply the techniques required to accomplish his mission and objective, in accordance with the Internal Audit Terms of Reference and the Annual Program;  obtain the necessary assistance of appropriate personnel of the Company;  obtain the necessary assistance of the outsourced internal auditor;  obtain assistance of specialists/professionals where considered necessary from within or outside the Company.

Related to Audit Terms of Reference

  • Terms of Reference (TOR) means the document included in the RFP as Section 5 which explains the objectives, scope of work, activities, tasks to be performed, respective responsibilities of the Client and the Consultant, and expected results and deliverables of the assignment.

  • Terms of Reference (TORs) means the Terms of Reference that explains the objectives, scope of work, activities, and tasks to be performed, respective responsibilities of the Procuring Entity and the Consultant, and expected results and deliverables of the assignment.

  • Terms of Reference (TOR) means the document included in the RFP which explains the scope of work, activities and tasks to be performed.

  • the book of reference means the book of reference certified by the Secretary of State as the book of reference for the purposes of this Order;

  • Specific Terms The terms and conditions as set out in clause 34 onwards which apply in respect of the specific Equipment hired by the Customer.

  • Standard reference compendia means the American Medical Association Drug Evaluations, the

  • Terms of Use means any privacy policy, terms of use or other terms and conditions made applicable by BNYM in connection with the Company’s or a Permitted User’s access to and use of a Component System or a BNYM Web Application or other access site or access method.

  • Right of Reference means the “right of reference” defined in 21 CFR 314.3(b), including with regard to a Party, allowing the applicable Regulatory Authority in a country to have access to relevant information (by cross-reference, incorporation by reference or otherwise) contained in Regulatory Documentation (and any data contained therein) filed with such Regulatory Authority with respect to a Party’s Compound, only to the extent necessary for the conduct of the Study in such country or as otherwise expressly permitted or required under this Agreement to enable a Party to exercise its rights or perform its obligations hereunder.

  • Performance References has the meaning set forth for such term in the definition of Derivative Instrument.

  • Service Specific Terms means the HCL document current at the date of Order which contains any terms specifically relating to a Service ordered by the Customer.

  • Agreed Terms means, in relation to a document, such document in the terms agreed between the Seller and the Purchaser and signed for identification purposes by the Seller’s Lawyers and the Purchaser’s Lawyers, with such alterations as may be agreed in writing between the Seller and the Purchaser from time to time;

  • Use Terms means the Software Use Rights document as defined in the Order Form.

  • Other Definitional Provisions set forth in Section 1.2 of the Basic Servicing Agreement are incorporated by reference into this 2017-3 Servicing Supplement.

  • Data Terms Website means hxxx://xxxxxxxxx.xxx/xxxxxxxx/assetservicing/vendoragreement.pdf or any successor website the address of which is provided by the Custodian to the Fund.

  • URL Terms means the terms with which Customer must comply, which are located at a URL, referenced in this Agreement and are hereby incorporated by reference.

  • FBF Definitions means the definitions set out in the June 2013 FBF Master Agreement relating to transactions on forward financial instruments as supplemented by the Technical Schedules (Additifs Techniques) as published by the Fédération Bancaire Française (together the FBF Master Agreement) as may be supplemented or amended as at the Issue Date.

  • Initial Reference Pricei means as specified in the above table at item 15 (A) (i);

  • Product Specific Terms means the terms applicable to a specific item of Licensed Software as set out in Schedule 2;

  • ATTACHMENT C STANDARD STATE PROVISIONS FOR CONTRACTS AND GRANTS

  • Underlying Referencek means as set out in §26(a) above.

  • General Terms means these terms and conditions.

  • Service Terms means the rights and restrictions for particular Services located at xxxx://xxx.xxxxxx.xxx/serviceterms (and any successor or related locations designated by us), as may be updated by us from time to time.

  • Online Services Terms means the additional terms that apply to Customer’s use of Online Services published on the Licensing Site and updated from time to time.

  • Nodal Reference Price at each location shall mean the 97th percentile price differential between day-ahead and real-time prices experienced over the corresponding two-month reference period in the prior calendar year. Reference periods will be Jan-Feb, Mar-Apr, May- Jun, Jul-Aug, Sept-Oct, Nov-Dec. For any given current-year month, the reference period months will be the set of two months in the prior calendar year that include the month corresponding to the current month. For example, July and August 2003 would each use July- August 2002 as their reference period.

  • Specific Terms and Conditions means the specific terms and conditions as described in Section 6.1 (and, in relation to an Agreement between AGN and a Network User, means the Specific Terms and Conditions which form part of that Agreement).

  • Original Reference Rate means the originally-specified benchmark or screen rate (as applicable) used to determine the Rate of Interest (or any component part thereof) on the Notes.